# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027846 ... | 2022-01-21 | Dillon Peter | DILLON PETER VIA SANTA MARIA | BELGIUM | 7,151.91 | kg | 10 | 290719 | |
2 . | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027846 ... | 2022-01-11 | Dillon Peter | DILLON PETER VIA SANTA MARIA | BELGIUM | 893.59 | kg | 3 | 294200 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DILLON PETER VIA SANTA MARIA | BELGIUM | 2022-01-21 | 3.00 | 8,045.50 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2022-01-21 | 2 | 8,045.50 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 294200 | Other organic compounds: | 2022-01-11 | 1 | 893.59 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027846 3 OF 13 VANS DILLON, PETER SFWO 1601 1 971 323 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29 8477500 (CUSTOMER REF: 1280014 7174) MAERSK LINE, LTD |
2. | 290719 | Phenols; phenol-alcohols: | 2022-01-21 | 1 | 7,151.91 | kg | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027846 10 OF 13 VANS DILLON, PETER SFWO 12767 15767 1900 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II U NDER TERMS OF SERVICE CONTRAC T 298477500 (CUSTOMER REF: 128 00147174) MAERSK LINE, LTD |